eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Lohangpur
Type Of Transaction
Expenditures
Activity Code
53711322
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,842
Particulars
???????? ???????? ??? ?????? ??????? ?????
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521929391
JAY PRAKASH SINGH
17,280
PFMS
Account Type:Bank
Account No.:
50521929391
MAA LALITEY TRADERS AND MACHINERY STORES
76,359
PFMS
Account Type:Bank
Account No.:
50521929391
RAM AUTAR BRICK FIELD
51,083
PFMS
Account Type:Bank
Account No.:
50521929391
JAY PRAKASH SINGH
9,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:05 AM.
×